T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 532
Campus Name: HORTON EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 108913104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 62.0% 66.7% 59.1% (-) - 52.6% (-) - -
% Mastery 53.6% 29.2% 30.8% 27.3% - 26.3% - -
Writing % Passing {90%} 62.5% 45.8% 48.5% 27.3% (-) - 26.3% (-) - -
% Mastery 18.3% 10.2% 6.3% 0.0% - 0.0% - -
Math % Passing {90%} 85.2% 77.9% 80.9% 63.6% (-) - 63.2% (-) - -
% Mastery 34.7% 31.3% 26.3% 22.7% - 26.3% - -
All Tests % Passing {90%} 57.0% 39.6% 40.8% 22.7% (-) - 21.1% (-) - -
% Mastery 10.8% 6.3% 2.9% 0.0% - 0.0% - -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 532
Campus Name: HORTON EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 108913104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.6% 96.6% 92.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% - 0.0% - 0.0% * -
Grade 1 7.6% 12.4% - 5.8% - 5.8% - -
Grade 2 2.5% 8.6% - 3.7% - 3.8% * -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 532
Campus Name: HORTON EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 108913104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 59.1% (-) 63.6% (-) 40.0% (-) 75.0% (-) 60.0% 27.3% 14.3% 41.7% 28.6%
% Mastery 27.3% 27.3% 20.0% 33.3% 20.0% 9.1% 14.3% 8.3% 28.6%
Writing % Passing {90%} 27.3% (-) 27.3% (-) 40.0% (-) 16.7% (-) 40.0% 9.1% 28.6% 25.0% 14.3%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 63.6% (-) 81.8% (-) 60.0% (-) 66.7% (-) 70.0% 45.5% 42.9% 50.0% 28.6%
% Mastery 22.7% 45.5% 10.0% 33.3% 20.0% 27.3% 14.3% 25.0% 14.3%
All Tests % Passing {90%} 22.7% (-) 18.2% (-) 30.0% (-) 16.7% (-) 30.0% 0.0% 14.3% 16.7% 14.3%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 532
Campus Name: HORTON EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 108913104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 92.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 1 5.8% 5.3% 6.1% 5.5% n/a 6.1% 10.1% 9.9% 12.5%
Grade 2 3.7% 4.3% 5.0% 2.1% n/a 5.3% 3.6% 3.4% *
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 532
Campus Name: HORTON EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 108913104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 532 n/a - 13,160 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 166 31.2% - 7.7% 2.7%
Kindergarten 119 22.4% - 7.0% 7.4%
Grade 1 130 24.4% - 8.3% 8.5%
Grade 2 117 22.0% - 7.6% 8.2%
Grade 3 0 - - 7.4% 8.0%
Grade 4 0 - - 7.5% 8.0%
Grade 5 0 - - 7.6% 7.9%
Grade 6 0 - - 7.9% 8.0%
Grade 7 0 - - 7.4% 7.9%
Grade 8 0 - - 6.8% 7.4%
Grade 9 0 - - 9.9% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.9% 5.6%
Grade 12 0 - - 4.1% 5.1%
Ethnic Distribution:
White 6 1.1% - 3.7% 48.4%
Hispanic (a) 526 98.9% - 96.0% 34.9%
African American (a) 0 - - 0.1% 14.3%
Other (a) 0 - - 0.2% 2.4%
Economically Disadvantaged (a) 454 85.3% - 73.4% 43.6%
Limited English Proficient (LEP) (a) 307 57.7% - 42.3% 11.3%
Student/Teacher Ratio 19.2 n/a - 17.2 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 532
Campus Name: HORTON EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 108913104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.6 76.5% - 53.1% 62.3%
Teachers 27.8 65.2% - 44.2% 52.3%
Professional Support 2.8 6.7% - 6.3% 6.6%
Campus Administrators 2.0 4.7% - 2.4% 2.5%
Educational Aides: 10.0 23.5% - 11.6% 8.8%
Total Staff: 42.6 n/a - 1,733.6 419,589.7
Total Minority Staff: 34.6 81.2% - 73.9% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 10.8% - 32.6% 21.6%
Females 24.8 89.2% - 67.4% 78.4%
African-American 0.0 - - 0.4% 8.3%
Hispanic 20.8 74.8% - 50.9% 13.9%
White 7.0 25.2% - 47.5% 77.2%
Other 0.0 - - 1.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.8 20.7% - 11.8% 6.5%
1-5 Years Experience 9.0 32.4% - 32.0% 24.7%
6-10 Years Experience 4.0 14.4% - 19.0% 20.0%
11-20 Years Experience 9.0 32.4% - 28.5% 32.6%
0ver 20 Years Experience 0.0 - - 8.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.5 - 8.8 11.4
Average Years Experience of Teachers with District: 6.0 - 6.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,103 ? $21,825 $21,365
1-5 Years Experience $25,039 ? $25,076 $23,441
6-10 Years Experience $28,554 ? $29,803 $27,113
11-20 Years Experience $30,613 ? $32,075 $30,836
0ver 20 Years Experience $0 ? $37,060 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,122 ? $28,631 $28,398
Professional Support $27,521 ? $39,164 $35,374
Campus Administration $60,280 ? $46,035 $45,558
? Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 3
District Name: WESLACO ISD Academic Excellence Indicator System Total Enrollment: 532
Campus Name: HORTON EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 108913104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,083,998 0 $57,199,735 $14,190,304,738
Operating Expenditures Per Pupil $3,917 0 $4,346 $4,013
% Expenditures by Function:
Instruction 71.0% - 62.3% 61.2%
Instructional Administration - - 2.5% 2.4%
Campus Administration 6.7% - 5.6% 5.7%
Other Campus Costs 22.3% - 29.6% 30.8%
Instructional Operating Expenditures $1,479,584 0 $35,614,092 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,781 0 $2,706 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 15 2.8% - 4.9% 10.3%
Vocational Education 0 - - 7.6% 13.6%
Bilingual/ESL Education 297 55.8% - 37.6% 9.7%
Gifted & Talented Education 4 0.8% - 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 10.0 36.0% - 65.2% 71.1%
Special Education 0.0 - - 5.3% 9.2%
Compensatory Education 0.0 - - 1.2% 5.7%
Vocational Education 0.0 - - 3.2% 3.9%
Bilingual/ESL Education 17.8 64.0% - 24.5% 6.0%
Gifted & Talented Education 0.0 - - 0.2% 2.2%
Other 0.0 - - 0.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $515,102 34.8% - 53.3% 68.5%
Special Education $118,547 8.0% - 7.5% 10.9%
Compensatory Education $239,475 16.2% - 16.0% 11.5%
Vocational Education 0 - - 2.6% 4.0%
Bilingual/ESL Education $573,730 38.8% - 16.5% 3.2%
Gifted & Talented Education $32,730 2.2% - 4.1% 1.8%
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